Pie Clothing Ltd in Billericay, CM12 9DF

Description

Data updated on: 01-11-2023

Pie Clothing Ltd with Companies House Reg No. 08151513 has been operating on the market for 12 years. The Private Limited Company is located at 146 High Street, , Billericay and company's zip code is CM12 9DF. The enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Pie Clothing Limited filed its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-07-20.

The knowledge we have regarding the following enterprise's members shows us the existence of two directors: Joanna M. and Bashir M. who were appointed to their positions on 2012-08-20 and 2012-07-21.

Bashir M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	64 681	53 657	83 738

Balance Sheet
Cash Bank In Hand	7 940	5 144	4 379
Cash Bank On Hand			4 379	3 202	1 846	2 190	2 162	4 431	4 387	10 730
Current Assets	740 426	822 173	853 873	863 176	682 508	671 843	643 673	643 391	522 703	379 438
Debtors	64 885	124 685	74 663	98 226	15 815	12 514	15 477	13 774	6 527	7 027
Net Assets Liabilities			83 738	85 107	87 311	111 485	133 583	104 906	118 278	129 045
Net Assets Liabilities Including Pension Asset Liability	64 681	34 640	83 738
Other Debtors			31 200	31 680	5 201	2 015	5 937	6 070	2 450	3 956
Property Plant Equipment			25 013	20 632	14 881	12 211	8 913	6 527	4 206	1 998
Stocks Inventory	667 601	692 344	774 831
Tangible Fixed Assets	13 143	29 066	25 013
Total Inventories			774 831	761 748	664 847	657 139	626 034	625 186	511 789	361 681

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	64 680	53 656	83 737
Shareholder Funds	64 681	53 657	83 738

Other Financial Data
Accrued Liabilities			1 100	5 366	350	468	350	12 688	2 155	350
Accumulated Depreciation Impairment Property Plant Equipment			17 713	24 288	30 444	31 923	35 221	37 927	40 517	42 725
Average Number Employees During Period				25	15	10	10	9	8	7
Bank Borrowings Overdrafts			309 254	275 780	240 250	207 709	201 815	194 946	96 561	52 550
Corporation Tax Payable			12 958	1 107	1 985	6 135	5 905		4 465	3 749
Creditors			309 254	275 780	240 250	203 132	165 536	191 905	140 521	86 296
Creditors Due After One Year	168 295	341 651	309 254
Creditors Due Within One Year	519 661	457 198	487 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 289
Disposals Property Plant Equipment						3 000
Fixed Assets	13 143	31 373	27 320	22 939	17 188	14 518	11 220	8 834	6 513	4 305
Increase From Depreciation Charge For Year Property Plant Equipment				6 575	6 156	3 768	3 298	2 706	2 590	2 208
Investments Fixed Assets		2 307	2 307	2 307	2 307	2 307	2 307	2 307	2 307	2 307
Net Current Assets Liabilities	220 765	345 958	366 527	338 509	310 373	300 099	287 899	287 977	252 286	211 036
Number Shares Allotted	1	1	1
Other Creditors			79 334	95 235	83 708	53 164	59 028	65 565	46 540	30 060
Other Investments Other Than Loans			2 307	2 307	2 307	2 307	2 307	2 307	2 307	2 307
Other Taxation Social Security Payable			108 417	108 642	59 806	69 675	60 955	51 771	64 790	41 066
Par Value Share	1	1	1
Prepayments			43 463	44 480	10 614	10 499	9 540	1 428	4 077	3 071
Property Plant Equipment Gross Cost			42 726	44 920	45 325	44 134	44 134	44 454	44 723
Provisions For Liabilities Balance Sheet Subtotal			855	561
Provisions For Liabilities Charges	932	1 040	855
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	19 468	22 551	3 040
Tangible Fixed Assets Cost Or Valuation	17 135	39 686	42 726
Tangible Fixed Assets Depreciation	3 992	10 620	17 713
Tangible Fixed Assets Depreciation Charged In Period	3 992	6 628	7 093
Tangible Fixed Assets Disposals	2 333
Total Additions Including From Business Combinations Property Plant Equipment				2 194	405	1 809		320	269
Total Assets Less Current Liabilities	233 908	396 348	393 847	361 448	327 561	314 617	299 119	296 811	258 799	215 341
Trade Creditors Trade Payables			127 862	117 873	12 408	17 529	15 083	13 740	39 382	22 357
Trade Debtors Trade Receivables				22 066
Corporation Tax Recoverable								6 276

Company staff

Joanna M.

Role: Director

Appointed: 20 August 2012

Latest update: 27 April 2024

Bashir M.

Role: Director

Appointed: 21 July 2012

Latest update: 27 April 2024

People with significant control

Bashir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	20 July 2012
Date Approval Accounts	14 April 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Pie Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Bashir M.

John C.

People with significant control

Bashir M.

Accounts Documents

Company filings

Filing category

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